Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,220.21
1,075.65
1,401.21
1,102.41
652.57
707.56
650.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,220.21
1,075.65
1,401.21
1,102.41
652.57
707.56
650.47
Raw Material Cost
556.63
472.30
510.58
364.15
295.05
233.43
222.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
138.88
133.38
105.06
77.18
62.89
48.59
20.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35.96
38.71
22.47
10.99
17.16
6.98
1.89
Selling and Distribution Expenses
285.11
353.48
427.90
248.09
83.53
59.59
61.13
Other Expenses
-10.48
-9.05
-6.24
-3.26
-3.92
-1.65
0.82
Total Expenditure (Excl Depreciation)
911.76
907.35
1,003.61
667.80
419.43
332.14
314.52
Operating Profit (PBDIT) excl Other Income
308.4
168.29999999999998
397.59999999999997
434.6
233.1
375.4
336
Other Income
78.66
79.52
70.26
165.41
71.05
30.14
29.18
Operating Profit (PBDIT)
550.23
382.27
528.65
644.55
349.39
444.50
394.46
Interest
35.96
38.71
22.47
10.99
17.16
6.98
1.89
Exceptional Items
0.25
0.84
-2.72
0.41
1.14
0.14
0.00
Gross Profit (PBDT)
663.58
603.35
890.63
738.27
357.52
474.13
427.60
Depreciation
155.84
133.36
60.98
44.59
45.66
38.93
36.03
Profit Before Tax
358.69
211.04
442.48
589.37
287.71
398.72
356.54
Tax
49.48
18.70
58.76
75.42
27.09
55.01
49.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.21
192.35
383.72
483.77
263.22
343.71
307.41
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
309.21
192.35
383.72
483.77
263.22
343.71
307.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.00
0.00
30.18
-2.60
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.21
192.35
383.72
513.94
260.62
343.71
307.41
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,959.98
2,629.45
2,572.17
2,282.69
2,885.16
1,743.03
1,561.69
Earnings per share (EPS)
0.52
0.32
0.71
0.89
0.48
0.72
0.64
Diluted Earnings per share
0.52
0.32
0.71
0.89
0.48
0.72
0.64
Operating Profit Margin (Excl OI)
25.88%
15.75%
28.36%
39.42%
35.66%
53.06%
50.62%
Gross Profit Margin
42.17%
32.02%
35.93%
57.51%
51.09%
61.85%
60.35%
PAT Margin
25.34%
17.88%
27.39%
43.88%
40.34%
48.58%
47.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.44% vs -23.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 60.79% vs -49.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 55.75% vs -33.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.98% vs 72.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zhejiang Garden Biopharmaceutical Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,220.21
0
1,220.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,220.21
0
1,220.21
Raw Material Cost
556.63
0
556.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.88
0
138.88
Power Cost
0
0
0.00
Manufacturing Expenses
35.96
0
35.96
Selling and Distribution Expenses
285.11
0
285.11
Other Expenses
-10.48
0.00
-10.48
Total Expenditure (Excl Depreciation)
911.76
0
911.76
Operating Profit (PBDIT) excl Other Income
308.45
0.00
308.45
Other Income
78.66
0
78.66
Operating Profit (PBDIT)
550.23
0
550.23
Interest
35.96
0
35.96
Exceptional Items
0.25
0
0.25
Gross Profit (PBDT)
663.58
0
663.58
Depreciation
155.84
0
155.84
Profit Before Tax
358.69
0
358.69
Tax
49.48
0
49.48
Provisions and contingencies
0
0
0.00
Profit After Tax
309.21
0
309.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.21
0
309.21
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
309.21
0
309.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,959.98
0
2,959.98
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
25.88%
0%
0.00
25.88%
Gross Profit Margin
42.17%
0%
0.00
42.17%
PAT Margin
25.34%
0%
0.00
25.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 122.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.44% vs -23.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.79% vs -49.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.75% vs -33.94% in Dec 2023
Annual - Interest
Interest 3.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.98% vs 72.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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